NYSE$XPO

XPO Logistics Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

XPO Logistics' first quarter financial results exceeded expectations, driven by strong performance in North American LTL and continued rationalization of corporate overhead costs.

XPO Logistics reported strong first quarter 2024 results, with revenue up 6% year-over-year to $2.02 billion. The company's adjusted diluted EPS increased by 45% to $0.81, and adjusted EBITDA grew by 37% to $288 million. North American LTL segment saw a 50% increase in adjusted operating income and a 390-basis-point improvement in adjusted operating ratio.

  • Revenue increased by 6% year-over-year, reaching $2.02 billion.
  • Adjusted diluted EPS grew by 45% year-over-year, amounting to $0.81.
  • Adjusted EBITDA increased by 37% year-over-year, totaling $288 million.
  • North American LTL segment's adjusted operating ratio improved by 390 basis points to 85.7%.

Headline financials

Total Revenue

$2.02B

Previous: $1.91B+5.8%
EPS

$0.56

Previous: $0.56+0.0%
NA LTL Shipments per day

51.4K

No prior period
NA LTL Pounds per day (thousands)

70.7M

No prior period
NA LTL Average weight per shipment

1.4K

No prior period
NA LTL Gross revenue per hundredweight (excl fuel)

$27.80

No prior period
Capital Expenditures

-$306M

Previous: -$224M-36.6%
Free Cash Flow

-$239M

Previous: -$210M-13.8%
Net Income

$67M

Previous: $14M+378.6%
Operating Income

$138M

Previous: $58M+137.9%
Gross Profit

$1.61B

Previous: $1.48B+8.4%
Cash & Equivalents

$229M

Previous: $309M-25.9%
Total Assets

$7.6B

Previous: $6.35B+19.8%
Stock-Based Comp

$19M

Previous: $22M-13.6%

Revenue & EPS history

XPO Logistics · Revenue · Quarterly

$2.02B

Q1 2024+5.8%vs Q1 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

XPO Logistics · $1.78B total across 2 segments · Q3 2023

  • North American LTL Segment
    $1.14B+5.9%
  • European Transportation Segment
    $633M

Forward guidance

No specific forward guidance provided in the current report.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.9%

Avg return

Earnings day

+4.0%

Avg return

5 days after

+5.8%

Avg return

30 days after

52%

34 / 65 earnings

Positive

+20.4%

Q4 2023

Best reaction

-35.9%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.5%-4.2%-1.3%
Q4 2025+3.4%+11.5%+5.1%
Q3 2025+9.2%+12.8%+13.9%
Q1 2025+8.9%+12.2%+16.8%
Q4 2024+7.8%+8.6%-20.5%
Q3 2024+8.5%+11.0%+26.7%
Q2 2024-3.4%-3.3%-0.2%
Q1 2024+1.7%+2.8%-1.8%
Q4 2023+20.4%+20.0%+24.9%
Q3 2023+12.6%+18.1%+27.7%
Q2 2023+5.6%+7.7%+11.2%
Q1 2023+7.9%+6.5%+11.6%
Q4 2022-14.2%-17.4%-21.5%
Q3 2022-35.9%+11.7%+28.3%
Q2 2022-1.1%-9.0%-13.3%
Q1 2022-1.3%-1.5%-0.6%
Q4 2021+9.6%+4.9%+13.9%
Q3 2021-7.8%-9.6%-14.3%
Q2 2021+1.6%+3.9%+9.4%
Q1 2021+1.7%+5.7%+5.3%
Q4 2020-3.3%-0.3%+2.7%
Q3 2020+1.9%+7.7%+26.8%
Q2 2020-10.8%-7.6%+7.4%
Q1 2020+7.1%+6.3%+26.2%
Q4 2019-1.0%+2.1%-35.8%
Q3 2019+2.1%-0.4%+5.7%
Q2 2019+6.7%+1.0%+5.0%
Q1 2019-5.8%-3.8%-23.5%
Q4 2018-12.9%-8.4%-16.8%
Q3 2018+0.1%-2.9%-12.7%
Q2 2018+0.7%+4.1%+6.8%
Q1 2018+4.6%+9.2%+11.7%
Q4 2017-5.7%+0.1%+15.7%
Q3 2017+3.2%+6.5%+12.5%
Q2 2017-1.3%-1.4%+5.2%
Q1 2017+4.9%+7.7%+8.5%
Q4 2016-0.4%+2.4%-5.0%
Q3 2016+7.8%+13.7%+39.8%
Q2 2016+15.0%+29.0%+24.7%
Q1 2016-10.6%
Q4 2015-3.7%
Q3 2015+10.2%
Q2 2015-3.1%
Q1 2015-0.5%
Q4 2014-1.4%
Q3 2014-1.6%
Q2 2014+15.6%
Q1 2014-2.5%
Q4 2013+10.7%
Q3 2013+4.0%
Q2 2013-0.9%
Q1 2013-3.0%
Q4 2012-0.6%
Q3 2012+0.4%
Q2 2012+1.3%
Q1 2011+2.7%
Q1 2012+1.7%
Q4 2011+9.4%
Q3 2011-0.7%
Q3 2010-0.7%
Q2 2011-4.6%
Q2 2010-4.6%
Q4 2010-4.6%
Q4 2009-4.6%
Q1 2010+2.6%

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